<< Inapoi
Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
775439
|
2017-12-31 |
343.62 RON |
0.00 RON |
0.00 RON |
774071
|
2017-11-30 |
241.05 RON |
0.00 RON |
0.00 RON |
772725
|
2017-10-31 |
227.51 RON |
0.00 RON |
0.00 RON |
771452
|
2017-09-30 |
17.35 RON |
0.00 RON |
0.00 RON |
770220
|
2017-08-31 |
15.62 RON |
0.00 RON |
0.00 RON |
768974
|
2017-07-31 |
20.81 RON |
0.00 RON |
0.00 RON |
767708
|
2017-06-30 |
66.92 RON |
0.00 RON |
0.00 RON |
766428
|
2017-05-31 |
207.51 RON |
0.00 RON |
0.00 RON |
765061
|
2017-04-30 |
611.27 RON |
0.00 RON |
0.00 RON |
763654
|
2017-03-31 |
768.42 RON |
0.00 RON |
0.00 RON |
762235
|
2017-02-28 |
1138.75 RON |
0.00 RON |
0.00 RON |
760816
|
2017-01-31 |
1574.76 RON |
0.00 RON |
0.00 RON |
758878
|
2016-12-31 |
1355.17 RON |
0.00 RON |
0.00 RON |
757437
|
2016-11-30 |
1042.37 RON |
0.00 RON |
0.00 RON |
756028
|
2016-10-31 |
584.88 RON |
0.00 RON |
0.00 RON |
754714
|
2016-09-30 |
144.86 RON |
0.00 RON |
0.00 RON |
753432
|
2016-08-31 |
153.52 RON |
0.00 RON |
0.00 RON |
752135
|
2016-07-31 |
165.42 RON |
0.00 RON |
0.00 RON |
750812
|
2016-06-30 |
153.02 RON |
0.00 RON |
0.00 RON |
729203
|
2016-05-31 |
165.66 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!